Change control procedures to prevent scope creep during an
application development project should be defined during:

A. design.

B. feasibility.

C. implementation.

D. requirements definition.

Answers were Sorted based on User's Feedback



Change control procedures to prevent scope creep during an application development project should b..

Answer / guest

Answer: A

The change control procedures are generally common for
applications within one organization; however, the
application-specific change control procedures are to be
defined during the design phase of SDLC and should be based
on the modules in the software. The other choices are
incorrect. It is too early to define change control
procedures during the feasibility phase, and it would also
be too late during the implementation phase and after the
implementation of software.

Is This Answer Correct ?    5 Yes 2 No

Change control procedures to prevent scope creep during an application development project should b..

Answer / antoine

A. design.

Is This Answer Correct ?    1 Yes 2 No

Post New Answer

More CISA Certification Interview Questions

To develop a successful business continuity plan, end user involvement is critical during which of the following phases? A. Business recovery strategy B. Detailed plan development C. Business impact analysis D. Testing and maintenance

1 Answers  


Which of the following BEST describes the role of a systems analyst? A. Defines corporate databases B. Designs systems based on the needs of the user C. Schedules computer resources D. Tests and evaluates programmer and optimization tools

1 Answers  


To make an electronic funds transfer (EFT), one employee enters the amount field and another employee reenters the same data again, before the money is transferred. The control adopted by the organization in this case is: A. sequence check. B. key verification. C. check digit. D. completeness check.

1 Answers  


Which of the following is the initial step in creating a firewall policy? A. A cost-benefits analysis of methods for securing the applications B. Identification of network applications to be externally accessed C. Identification of vulnerabilities associated with network applications to be externally accessed D. Creation of an applications traffic matrix showing protection methods

1 Answers  


Which of the following would be included in an IS strategic plan?

7 Answers   Deloitte,






During a review of a large data center an IS auditor observed computer operators acting as backup tape librarians and security administrators. Which of these situations would be MOST critical to report? A. Computer operators acting as tape librarians B. Computer operators acting as security administrators C. Computer operators acting as a tape librarian and security administrator D. It is not necessary to report any of these situations.

1 Answers  


Data edits are an example of: A. preventive controls. B. detective controls. C. corrective controls. D. compensating controls.

2 Answers  


A MAJOR risk of using single sign-on (SSO) is that it: A. has a single authentication point. B. represents a single point of failure. C. causes an administrative bottleneck. D. leads to a lockout of valid users.

1 Answers  


Which of the following is the MOST critical for the successful implementation and maintenance of a security policy? A. Assimilation of the framework and intent of a written security policy by all appropriate parties B. Management support and approval for the implementation and maintenance of a security policy C. Enforcement of security rules by providing punitive actions for any violation of security rules D. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software

1 Answers  


Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.

1 Answers  


Which of the following systems or tools can recognize that a credit card transaction is more likely to have resulted from a stolen credit card than from the holder of the credit card? A. Intrusion detection systems B. Data mining techniques C. Firewalls D. Packet filtering routers

1 Answers  


Which of the following is a threat? A. Lack of security B. Loss of goodwill C. Power outage D. Information services

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)